Description
MODIFICATION TO CLOSEOUT OUT ACTION
Base award description: MEDICAL DISABILITY EXAMINATIONS UNDER PL 104-275
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-12-09+$20,000,000= $20,000,000
- Mod P000012012-07-03+$10,000,000= $30,000,000
- Mod P000022013-07-29-$12,298,177= $17,701,823
- Mod P000032015-10-06+$0= $17,701,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-09 | +$20,000,000 | $20,000,000 | MEDICAL DISABILITY EXAMINATIONS UNDER PL 104-275 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-03 | +$10,000,000 | $30,000,000 | MEDICAL DISABILITY EXAMINATIONS UNDER PL 104-275. THE PURPOSE OF THIS MOD IS TO INCREASE FUNDING "CLOSELY ASS… |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-29 | −$12,298,177 | $17,701,823 | THE TOTAL VALUE OF FUNDING AVAILABLE TO PURCHASE ORDER # 101-J27058 IS DE-OBLIGATED BY $12,298,177.24 WHICH RE… |
| Mod P00003· CLOSE OUT | 2015-10-06 | +$0 | $17,701,823 | MODIFICATION TO CLOSEOUT OUT ACTION |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI SBQXW97MGKY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19N0029 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $25,247,138 | FY2019 |
| 36C10X19D0012 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C24C18N0029 | RPO CENTRAL (36C24C) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $54,622 | FY2018 |
| VA240C17J0343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $345,304 | FY2018 |
| VA119A17J0446 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $108,008,391 | FY2017 |
| VA240C17J0225 | RPO CENTRAL (36C24C) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $40,488 | FY2017 |
Other recipients under Q403 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16D0035 | VETERANS EVALUATION SERVICES, INC | SAC - FREDERICK | $0 | FY2016 |
| VA119A16D0028 | QTC MEDICAL SERVICES INC | SAC - FREDERICK | $0 | FY2016 |
| VA119A16D0030 | QTC MEDICAL SERVICES INC | SAC - FREDERICK | $0 | FY2016 |
| VA119A16D0033 | VETERANS EVALUATION SERVICES, INC | SAC - FREDERICK | $0 | FY2016 |
| VA119A16D0034 | QTC MEDICAL SERVICES INC | SAC - FREDERICK | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812J0001_3600_VA79811D0010_3600 · retrieved 2026-09-26.